| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 花卉(元) | 1,583,871.00 | 2,187,672.00 | 2,133,322.00 | - | 1,996,570.00 |
| 蔬菜种(元) | 10,099,735.10 | 11,809,081.57 | 9,988,376.00 | 13,277,429.80 | 10,737,724.10 |
| 水稻(元) | 2,015,655.60 | 25,266,210.56 | 9,328,027.53 | 31,567,746.62 | 6,076,698.00 |
| 小麦(元) | 3,386,753.58 | 112,667,036.60 | 3,072,204.09 | 107,650,354.09 | 1,409,215.13 |
| 玉米种(元) | 447,859,747.43 | 936,220,653.67 | 338,237,234.88 | 1,072,539,747.99 | 384,522,566.78 |
| 其他(元) | 76,052.30 | 891,020.49 | 517,282.38 | 4,393,863.73 | 668,650.00 |
| 营业成本(元) | |||||
| 花卉(元) | 475,822.77 | 1,118,993.29 | 1,101,710.25 | - | - |
| 蔬菜种(元) | 4,700,691.77 | 6,993,739.05 | 6,109,845.97 | - | - |
| 水稻(元) | 2,091,775.21 | 23,827,429.75 | 10,641,123.87 | - | - |
| 小麦(元) | 4,131,607.99 | 95,962,633.69 | 3,285,281.71 | - | - |
| 玉米种(元) | 310,497,545.27 | 635,827,650.71 | 239,881,492.25 | 756,181,707.58 | 287,807,605.25 |
| 其他(元) | 30,955.68 | 701,195.97 | 502,783.29 | - | - |
| 毛利(元) | |||||
| 花卉(元) | 1,108,048.23 | 1,068,678.71 | 1,031,611.75 | - | - |
| 蔬菜种(元) | 5,399,043.33 | 4,815,342.52 | 3,878,530.03 | - | - |
| 水稻(元) | -76,119.61 | 1,438,780.81 | -1,313,096.34 | - | - |
| 小麦(元) | -744,854.41 | 16,704,402.91 | -213,077.62 | - | - |
| 玉米种(元) | 137,362,202.16 | 300,393,002.96 | 98,355,742.63 | 316,358,040.41 | 96,714,961.53 |
| 其他(元) | 45,096.62 | 189,824.52 | 14,499.09 | - | - |
| 毛利率(%) | |||||
| 花卉(%) | 69.96 | 48.85 | 48.36 | - | - |
| 蔬菜种(%) | 53.46 | 40.78 | 38.83 | - | - |
| 水稻(%) | -3.78 | 5.69 | -14.08 | - | - |
| 小麦(%) | -21.99 | 14.83 | -6.94 | - | - |
| 玉米种(%) | 30.67 | 32.09 | 29.08 | 29.50 | 25.15 |
| 其他(%) | 59.30 | 21.30 | 2.80 | - | - |
| 收入构成(%) | |||||
| 花卉(%) | 0.34 | 0.20 | 0.59 | - | 0.49 |
| 蔬菜种(%) | 2.17 | 1.08 | 2.75 | 1.08 | 2.65 |
| 水稻(%) | 0.43 | 2.32 | 2.57 | 2.57 | 1.50 |
| 小麦(%) | 0.73 | 10.35 | 0.85 | 8.76 | 0.35 |
| 玉米种(%) | 96.31 | 85.97 | 93.11 | 87.24 | 94.85 |
| 其他(%) | 0.02 | 0.08 | 0.14 | 0.36 | 0.16 |
| 毛利构成(%) | |||||
| 花卉(%) | 0.77 | 0.33 | 1.01 | - | 0.00 |
| 蔬菜种(%) | 3.77 | 1.48 | 3.81 | 0.00 | 0.00 |
| 水稻(%) | -0.05 | 0.44 | -1.29 | 0.00 | 0.00 |
| 小麦(%) | -0.52 | 5.15 | -0.21 | 0.00 | 0.00 |
| 玉米种(%) | 95.99 | 92.54 | 96.66 | 100.00 | 100.00 |
| 其他(%) | 0.03 | 0.06 | 0.01 | 0.00 | 0.00 |